Access Change Management
Protect system access with automated controls and testing
Ensure that access changes in production are controlled. ALLOut access change control provides the tools to identify, evaluate, approve and implement changes using automated processes to reduce effort and risk.
Access (Role-based) Change Control
Automate preventative controls for role assignment and ensure access is granted in accordance with your risk management framework. With ALLOut, you get:
With ALLOut, you get:
- Role-based Segregation of Duties prevention
- Role request and approval process – with optional multi-step approval workflow
- User and/or role-based compliance restrictions (enabling business [team or role] owners to manage system access)
Access (Environment-based) Change Control
Ensure that access changes in production don’t introduce unnecessary risks. From eliminating manual data entry (when maintaining 2 sets of security tables across environments) to protecting against unintended permissions, ALLOut change control functionality delivers:
- Role assignments (relationships) promotion – with optional SoD validation/approval
- Security (including menu filtering) promotion – with optional SoD validation/approval
Why choose ALLOut?
Trusted by +500 JD Edwards customers
Our requirement was not only to run Segregation of Duties (SoD) reports during an audit, but also to check if a security or role change is going to lead to an SoD conflict before the assignment is made. This helps us a lot! With ALLOut, as soon as a user requests a conflicting role, it immediately flags the conflict and the change is not applied until the conflict is approved. This is a really good feature that worked very well for us.
